上海家化(600315)

净利润 + 每股收益

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03-3112-3109-3006-30-16-808-2.4-1.201.2

净利润(亿元) 每股收益(元)

    截至2025年第一季度实现净利润2.17亿元，每股收益0.32元。

股东权益 + 未分配利润

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股东权益(亿元) 未分配利润(亿元)

    截至2025年第一季度最新股东权益685073.03万元，未分配利润493848.58万元。

总资产 + 负债

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总资产(亿元) 负债(亿元)

    截至2025年第一季度最新总资产1041598.78万元，负债356525.74万元。

利润表 报告期2025-03-312024-12-312024-09-302024-06-30营业总收入1,703,607,733.015,678,512,025.494,476,514,757.223,320,713,286.01营业总成本1,502,972,403.475,893,657,038.664,387,218,887.063,094,145,076.48营业利润232,529,809.9-860,019,486.59155,513,842.06231,572,247.56利润总额237,867,938.71-829,852,459.35179,217,119.85252,456,188.1净利润217,134,362.72-833,092,522.2162,702,785.5238,002,470.71其他综合收益39,110,638.599,504,571.7360,356,244.79-16,369,227.32综合收益总额256,245,001.31-823,587,950.47223,059,030.29221,633,243.39 资产负债表 报告期2025-03-312024-12-312024-09-302024-06-30流动资产合计5,322,361,912.635,261,900,533.945,409,134,756.555,875,704,680.42非流动资产合计5,093,625,838.564,682,541,984.15,829,976,650.615,940,319,070.81资产总计10,415,987,751.199,944,442,518.0411,239,111,407.1611,816,023,751.23流动负债合计3,008,927,363.412,682,294,048.72,855,334,476.343,402,654,643.01非流动负债合计556,330,055.3570,397,599.22645,379,079.92656,230,264.82负债合计3,565,257,418.713,252,691,647.923,500,713,556.264,058,884,907.83归属于母公司股东权益合计6,850,730,332.486,691,750,870.127,738,397,850.97,757,138,843.4股东权益合计6,850,730,332.486,691,750,870.127,738,397,850.97,757,138,843.4负债和股东权益合计10,415,987,751.199,944,442,518.0411,239,111,407.1611,816,023,751.23 现金流量表 报告期2025-03-312024-12-312024-09-302024-06-30经营活动现金流入小计2,160,592,072.116,638,566,155.425,117,163,982.743,665,489,322.69经营活动现金流出小计1,545,022,840.556,365,369,444.444,848,128,210.053,177,253,686.72经营活动产生的现金流量净额615,569,231.56273,196,710.98269,035,772.69488,235,635.97投资活动现金流入小计364,666,411.451,439,851,760.11,115,568,691.35731,104,530.48投资活动现金流出小计714,420,300.981,546,190,568.361,201,360,491.26833,739,753.25投资活动产生的现金流量净额-349,753,889.53-106,338,808.26-85,791,799.91-102,635,222.77筹资活动现金流入小计504,223,428.8145,201,741.08137,612,476.55121,059,003.74筹资活动现金流出小计670,476,193.82690,641,219.73590,892,400.18331,430,248.65筹资活动产生的现金流量净额-166,252,765.02-545,439,478.65-453,279,923.63-210,371,244.91汇率变动对现金及现金等价物的影响-6,948,745.93-7,991,323.51926,654.48-13,618,593.34现金及现金等价物净增加额92,613,831.08-386,572,899.44-269,109,296.37161,610,574.95期末现金及现金等价物余额635,037,361.2542,423,530.12659,887,133.191,090,607,004.51

最新报告期：2025-05-14

研究机构分析师预测每股收益(元)更新日2025年2026年2027年东方证券朱炎,施红梅0.480.690.892025-05-14中金公司徐卓楠,袁华远,黄蔓琪0.690.79--2025-05-09长城证券黄淑妍0.520.690.812025-05-09中邮证券李媛媛0.460.570.712025-05-08申万宏源王立平0.470.560.692025-05-06

网址：上海家化(600315) https://mxgxt.com/news/view/1336415

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